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10 lines
324 B
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10 lines
324 B
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To pull historical bank statements:
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#. Go to *Invoicing > Configuration > Bank Accounts*
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#. Select specific bank accounts
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#. Launch *Actions > Online Bank Statements Pull Wizard*
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#. Configure date interval and click *Pull*
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**NOTE**: To access these features, user needs to belong to
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*Show Full Accounting Features* group.
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